130% of released funds drawn at 11% physical progress
Open gymnasium · Kalahandi, Odisha · sanctioned 08 Nov 2025 · detected 03 Feb 2026 (30 days ago)
Why this was flagged
Isolation Forest on progress-payment gap evaluated this work against 684 comparable sanctions in Odisha for the same category and financial year. Funds released and drawn while the geo-tagged photographic and measurement-book evidence shows no corresponding advance. The residual for this record falls outside the learned tolerance, and the contribution breakdown below isolates which measured features carried the score.
- 01Payment / progress divergence+24.5
- 02Days since last progress photo+22.9
- 03Measurement-book gap+18.4
- 04Third-party inspection lag+15.8
- 05Advance drawn as share of release+9.5
Contributions are additive against the cohort baseline; they sum to the composite score and are recomputed whenever the underlying record changes.
Evidence
| Last progress photo | 192 days ago |
| Measurement book entries | 0 |
| Sanctioned | Rs 90.05 L |
| Released | Rs 91.85 L |
| Expenditure | Rs 119.83 L |
| Physical progress | 11% |
Record trail
- 08 Nov 2025Work sanctioned by the District Authority₹90.05 L · Kalahandi District Rural Development Agency
- 08 Nov 2025First instalment released to the implementing agency₹45.92 L
- 03 Feb 2026D-05 fired during the nightly scoring runIsolation Forest on progress-payment gap · confidence 0.73
- 03 Feb 2026Alert routed to Internal audit unitResponse window 7 days
- 03 Feb 2026Escalated to the State Nodal AuthorityAwaiting agency reply
The work
Detector
Payment without physical progress
Funds released and drawn while the geo-tagged photographic and measurement-book evidence shows no corresponding advance.